1992, 01-22 Permit: 92000371 Furnace, PipingSPOKANE COUNTY DEIART-1MENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that l have examfind this permit/application. state that the Information contained in it end submitted by me or my agent tocompllesald permit/application is true
and correct, and authorize Spokane County to proceed with processing. In addition, I have read and understand the INSPECTION REQUIREMENTS/NOTICE
provisions Included herein and agree to comply with same. All provisions of laws and ordinances governing this type of work will be complied with whether specified
herein or not. l understand that the issuance of this permi .:•plication end any subsequent Inspection approvals or Certificates of Occupancy shall not beconstrued to
giveauthorlty to violate or cancel the ovislons of any to or local taw regulating construction, or as a warranty of conformancewlththe provisions of any state or local
laws regulating construction.SIGNATURE OF /
APPLOWNER OR AGENT v DATE
ICATION '`.2 Z,�y'
PROJECT NUMBER= 92000371 ISSUED PERMIT DATE= 01/22/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 10719 E 47TH AVE FARCEL4= 04442-1502
ADDRESS= SPOKANE WA 99206
PERMIT USE= GAS FURNACE: - PIPING
PLATO= 00i742 PLAT NAME= MYRON ESTATES =6
BLOCK= 1 LOT= 2 ZONE= UR -3.5 DIST:= D
AREA= F/A= F WIDTH= 150 DEPTH= 290 R/W= 50
`+ OF BLDGS= 1 0 DWELLINGS= 1 WATER DIST =
OWNER= HERMAN CHARLES R PHONE= 509 926 3353
STREET= 10719 � 47TH AVE
ADDRESS== SPOKANE WA 99206
CONTACT NAME= STURM HEATING PHONE NUMBER= 509 325 4505
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= STURM HEATING
STREET= 204 E INDIANA AVE
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION
PHONE= 509 325 4505
QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
GAS HTG EQUIPC100,000>BTU 1 12.00
GAS PIPINtG 1 1.00
**************#**************** PAYMENT SUMMARY
****************************
PAYMENT DATE RECEIPTC PAYMENT AMOUNT
01/22/92 430 38.00
TOTAL DIJE= .00 TOTAL PAID= 38.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 38.00
38.00 .00
38.00 38.00 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
******************************** THANK YOU *********************************